1020304050100 Claim Type Appeal Claim Submission Date

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Status Info Incomplete Rejected Pending Responsible Staff Details Pending by Operation Pending Responsible Staff and Customer Appeal Completed New Pending Responsible Staff and Payment Details Pending Responsible Staff Details and Pending Upload Payment from Insurance Company Info Insufficient Pending by Claim Dept Pending Verification by IO Pending Amount Revision Pending Payment New Claim Submitted Change Operation PIC Request Pending Responsible Staff and Payment Details (Appeal) Appeal by Customer

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	Claim Reference No.	Claim/Appeal	Claim Type	Customer Name	Customer Type	Waybill/Tracking No.	Insured?	Claim Category	Shipment Type	Status	Estimated Claim Amount (RM)	Claimed Amount (RM)	Date Submitted	Due Date	Overall Due Date (14 Days)	Finance Submission Date	Completed Date	Audit Trail
	CL/2024/09/V1/007571	Claim	Damage	Jo Decor Furniture	Cash	ZND172525382104	No	Force Majeure	Express	Pending Responsible Staff Details	835.00	200.00	21-9-2024 05:54:38 PM	24-10-2024 02:00:38 PM	5-10-2024 05:54:38 PM	22-10-2024 02:00:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007570	Claim	Damage	HIGH FIVE CHANNELSHD BHD	Cash	ZND172600204222	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	299.00	200.00	21-9-2024 04:49:24 PM	1-11-2024 03:25:51 PM	5-10-2024 04:49:24 PM	30-10-2024 03:21:52 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007569	Claim	Damage	AIK HOE	Credit Account	ZND172529398576	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	21-9-2024 12:22:31 PM	21-10-2024 04:36:24 PM	5-10-2024 12:22:31 PM	19-10-2024 04:31:08 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007568	Claim	Damage	MMATRIX SDN BHD	Credit Account	ZND172668048615	No	Force Majeure	Express	Pending Responsible Staff and Payment Details	1649.00	200.00	20-9-2024 05:37:59 PM	13-3-2025 11:06:46 AM	4-10-2024 05:37:59 PM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007567	Claim	Damage	DOMUS ELECTRONIC HOME APPLIANCES	Credit Account	ZND172600311012	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	200.00	200.00	20-9-2024 03:17:05 PM	26-10-2024 10:27:21 AM	4-10-2024 03:17:05 PM	24-10-2024 10:25:06 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007566	Claim	Delay Delivery Premium Parcel	FANTACY PETS STUDIO	Cash	ZND172600709093	No	Logistic IT System Issue	FreshBox	Pending Responsible Staff Details	250.00	200.00	20-9-2024 02:58:57 PM	24-10-2024 11:57:57 AM	4-10-2024 02:58:57 PM	22-10-2024 11:47:36 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007565	Claim	Damage	Benjamin Ng	Prepaid Account	ZND172530666350	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	1099.00	200.00	20-9-2024 12:23:32 PM	24-10-2024 11:46:04 AM	4-10-2024 12:23:32 PM	22-10-2024 11:43:18 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007564	Claim	Lost	ibu ameer	Credit Account	10257583302	No	Hub/Depo/Station Handling Issue	Express	Pending Responsible Staff Details	42.05	42.05	20-9-2024 11:02:46 AM	23-10-2024 03:08:00 PM	4-10-2024 11:02:46 AM	21-10-2024 03:01:35 AM		Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007563	Claim	Damage	DUNLOPILLO MALAYSIA	Credit Account	ZND172530693264	No	Hub/Depo/Station Handling Issue	Express	Rejected	1599.00		20-9-2024 10:49:52 AM		4-10-2024 10:49:52 AM			Audit Trail	Download Incident Report	Download Claim Form
	CL/2024/09/V1/007562	Claim	Damage	SUNWAY BIG BOX SDN BHD	Cash	ZND172599762659				Rejected	800.00		20-9-2024 09:49:30 AM		4-10-2024 09:49:30 AM			Audit Trail	Download Incident Report	Download Claim Form

14,351 items found, displaying 6,391 to 6,400. 636, 637, 638, 639, 640, 641, 642, 643

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